Ordinary Income / Expense Income
43400 · Direct Public Support
Light of Truth Center , Inc .
Statement of Activities
January through December 2012 Jan - Dec 12
43432 · Board Contribution 2,735.00 43450 · lndivid , Business Contributions 13,392.75 43805 · The Abell Foundations 23,000.00 Total 43400 · Direct Public Support 39,127.75
44800 · Indirect Public Support 44820 · United Way , CFC Contributions
Total 44800 · Indirect Public Support
2,745.74 2,745.74
46400 · Other Types of Income |
46403 · Fund Raising Events |
46410 · Clothing Sale |
2,715.00 |
46412 · Ginny ' s Birthday Fundraiser |
1,801 . 55 |
46414 · New Years Eve Event 2011 |
360.00 |
46415 · Summer Dance |
1,792.00 |
Total 46403 · Fund Raising Events |
6,668.55 |
46430 · Miscellaneous Revenue 10.33 Total 46400 · Other Types of Income 6,678.88
47200 · Program Income |
47240 · Program Fees - 1736 Payson St |
14,025 . 16 |
47241 · Program Fees - 244 Patterson Pk |
21,130.26 |
Total 47200 · Program Income |
35 , 155.42 |
Total Income 83,707.79
Gross Profit 83,707.79
Expense
62000 · Program Services 62117 · Education and Training 62130 · Groceries 62138 · Furniture and Household Items 62150 · Household Management Fees 62170 · Insurance - Liability 62180 · Medical Tests 62190 · Personal Items 62200 · Pest Management 62210 · Property Taxes and Permits 62211 · Program Fee Return 62228 · Repairs - 2233 Orleans St
90.00 6,297.87 2,379 . 16 6,900.00 8,472.55 550.00 114.15 1,670.00 275.00 885.00 1,110.00
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